Company data from Slovak public registers

Andromia Insight

PROBAL AP, s. r. o.

Company financial profile・Company ID 47238607・Záhradkárska 9, 84102 Bratislava・Founded 2012

Financial reportFinancial statements
Active

Turnover 2025

516 K €

−2.6 %
Company ID
47238607
Tax ID
2023544479
VAT ID
SK2023544479, under §4, registered since Thursday, December 20, 2012
Registered office
PROBAL AP, s. r. o.Záhradkárska 9 84102 Bratislava
Established
Saturday, April 28, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/81153/B

Profit 2025

−10 K €

−172 %Net profit after tax

Assets

211 K €

+21 %Total assets, stated excl. VAT

Equity

124 K €

−13 %Assets less external liabilities

Debt ratio

41.3 %

+23 ppLiabilities / total assets

Gross margin

7.9 %

−3.5 ppGross profit / sales
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Andromia score

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Profit

−172 %
21 K €19 K €14 K €27 K €19 K €16 K €−476 €1,354 €11 K €14 K €−10 K €20142015201620172018201920202021202320242025201421 K €201519 K €201614 K €201727 K €201819 K €201916 K €2020−476 €20211,354 €202311 K €202414 K €2025−10 K €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−3.4 %
51 K €50 K €44 K €241 K €298 K €305 K €350 K €433 K €492 K €528 K €510 K €20142015201620172018201920202021202320242025201451 K €201550 K €201644 K €2017241 K €2018298 K €2019305 K €2020350 K €2021433 K €2023492 K €2024528 K €2025510 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

6,082 €5,322 €5,198 €7,413 €5,437 €4,455 €975 €3,906 €6,877 €4,667 €3,840 €20142015201620172018201920202021202320242025Total tax · 20146,082 €Total tax · 20155,322 €Total tax · 20165,198 €Total tax · 20177,413 €Total tax · 20185,437 €Total tax · 20194,455 €Total tax · 2020975 €Total tax · 20213,906 €Total tax · 20236,877 €Total tax · 20244,667 €Total tax · 20253,840 €

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-2.0 %

−4.6 pp

Profit / revenue

Profit margin

-2.0 %

−4.7 pp

Profit / sales

ROA

-4.8 %

−13 pp

Return on assets

ROE

-8.2 %

−18 pp

Return on equity

Return on costs

-1.9 %

−4.7 pp

Profit / (revenue − profit)

Added value to revenue

7.8 %

−3.5 pp

Added value / revenue

Earnings before tax

−6,290 €

−133 %

Profit + income tax

Effective tax

-61.0 %

−86 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

52 K €201450 K €201544 K €2016241 K €2017298 K €2018305 K €2019350 K €2020433 K €2021495 K €2023530 K €2024516 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2021202320242025
Sales of products, services and goods433 K €492 K €528 K €510 K €
Value added74 K €75 K €60 K €40 K €
Operating revenue433 K €495 K €530 K €516 K €
Profit after tax1,354 €11 K €14 K €−10 K €
Income tax3,906 €6,877 €4,667 €3,840 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2021202320242025
Personnel costs23 K €26 K €21 K €34 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets99 K €
  • Current assets112 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

  • Equity124 K €
  • Liabilities87 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2021202320242025
Total assets158 K €172 K €174 K €211 K €
Non-current assets70 K €7,999 €58 K €99 K €
Property, plant and equipment70 K €7,999 €47 K €88 K €
Non-current intangible assets0 €0 €11 K €11 K €
Non-current financial assets0 €0 €0 €0 €
Current assets88 K €164 K €116 K €112 K €
Inventory16 K €17 K €18 K €16 K €
Non-current receivables0 €0 €0 €0 €
Current receivables35 K €45 K €44 K €37 K €
Financial accounts37 K €103 K €54 K €59 K €

Liabilities and equity

Item2021202320242025
Total equity and liabilities158 K €172 K €174 K €211 K €
Equity106 K €139 K €142 K €124 K €
Share capital10 K €10 K €10 K €10 K €
Profit/loss of previous years94 K €117 K €117 K €123 K €
Profit/loss for the accounting period after tax1,354 €11 K €14 K €−10 K €
Liabilities52 K €33 K €32 K €87 K €
Non-current liabilities312 €372 €405 €465 €
Current liabilities48 K €30 K €29 K €84 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period2,190.83 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount8,000 €
Counterparties1
Latest contractTuesday, September 29, 2020

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

8 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, January 4, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, January 4, 2013
  • Reklamné a marketingové službyValid from Friday, January 4, 2013
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, January 4, 2013
  • Sprostredkovateľská činnosť v oblasti služiebValid from Friday, January 4, 2013
  • Vydavateľská činnosťValid from Friday, January 4, 2013
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Friday, January 4, 2013
  • prenájom nehnuteľností, bytov a nebytových priestorov s poskytovaním výlučne základných služieb zabezpečujúcich bežnú prevádzku nehnuteľností, bytov a nebytových priestorov,Valid Saturday, April 28, 2012 – Thursday, January 3, 2013

Statutory bodies and related persons

Statutory body

2 active of 2
  • Ing. Peter FilípekActive
    Konateľfrom Thursday, January 26, 2017

    Address Nové Záhrady V 22/A, 82105 Bratislava - mestská časť Ružinov, Slovenská republika

  • Andrej SršeňActive
    Konateľfrom Saturday, April 28, 2012

    Address Lipského 3, 84101 Bratislava, Slovenská republika

Related persons

2 active of 3
  • Andrej SršeňActive
    Spoločník v.o.s. / s.r.o.from Tuesday, February 14, 2017

    Address Lipského 3, 84101 Bratislava, Slovenská republika

    Share50 %Contribution5,000 EUR
  • Ing. Peter FilípekActive
    Spoločník v.o.s. / s.r.o.from Tuesday, February 14, 2017

    Address Nové Záhrady V 22/A, 82105 Bratislava - mestská časť Ružinov, Slovenská republika

    Share50 %Contribution5,000 EUR
  • Andrej SršeňEnded
    Spoločník v.o.s. / s.r.o.Saturday, April 28, 2012 – Monday, February 13, 2017

    Address Lipského 3, 84101 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Names

    2 records
    • PROBAL AP, s. r. o.from Tuesday, February 14, 2017
    • ASCF Advisory, s. r. o.Saturday, April 28, 2012 – Monday, February 13, 2017

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/81153/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Tuesday, February 14, 2017Rozhodnutie jediného spoločníka zo dňa 26.01.2017.
  • Friday, January 4, 2013Rozhodnutie jediného spoločníka zo dňa 07.05.2012 a zo dňa 01.11.2012.
  • Saturday, April 28, 2012Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 20.4.2012 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.
PROBAL AP, s. r. o.

Registered office

PROBAL AP, s. r. o.

Záhradkárska 9, 84102 Bratislava

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